| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 195.66 | 200.73 | 152.64 | 205.59 | 168.51 |
| Expenses | 150.04 | 157.17 | 120.71 | 163.67 | 138.09 |
| EBITDA | 53.31 | 49.95 | 39.70 | 49.73 | 37.81 |
| EBIT | 48.64 | 45.56 | 34.93 | 44.85 | 32.79 |
| Profit Before Tax | 45.61 | 43.55 | 31.94 | 41.93 | 30.41 |
| Net Profit | 34.91 | 32.55 | 24.43 | 33.12 | 23.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.67% | 25.54% | 27.15% | 25.03% | 23.11% |
| Net Profit Margin | 18.77% | 16.64% | 16.71% | 16.67% | 14.27% |
| Earning Per Share (Diluted) | 5.24 | 4.89 | 3.67 | 4.97 | 3.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |